Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
| PAYEE | GULF COAST PAPER CO INC |
| PAYMENT REQUEST | PRM 8100 11072529221 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 8100 11051616762 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 07/26/2011 | Paid | $87.40 |
| DO 8100 11060918496 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 07/26/2011 | Paid | $567.48 |
| DO 8100 11060918496 | n/a | Transportation of Goods (Freight) | 131 | 07/26/2011 | Paid | $2.80 |
| DO 8100 11062019155 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 191 | 07/26/2011 | Paid | $151.20 |
| DO 8100 11062019155 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 181 | 07/26/2011 | Paid | $97.46 |
| DO 8100 11062019155 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 141 | 07/26/2011 | Paid | $7,063.20 |
| DO 8100 11062019155 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 161 | 07/26/2011 | Paid | $34.96 |
| DO 8100 11062019155 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 171 | 07/26/2011 | Paid | $222.72 |
| DO 8100 11062019155 | n/a | Transportation of Goods (Freight) | 151 | 07/26/2011 | Paid | $2.80 |